$147K
Total disbursements
15
Distinct vendors
34
Disbursement rows
Nov 2019 – May 2020
Activity window
$147Kacross 12 months
People paid by C00724963 top 3 · $17,271 · 1 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Emanuel Patrascu | EXPENSE REIMBURSE… | 2 | $14,757 | Dec 2019 → Jan 2020 |
| Aaron Park | CAMPAIGN CONSULTI… | 1 | $2,000 | Jan 2020 |
| Gala Caprice Cruz | MILEAGE | 1 | $514 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $87,578 | 9 |
| Wages & Payroll | $14,757 | 2 |
| Print & Mail | $11,972 | 2 |
| Fundraising | $10,040 | 3 |
| Legal & Compliance | $8,831 | 7 |
| Strategy & Research | $7,438 | 3 |
| Travel & Events | $3,779 | 5 |
| Admin & Office | $2,154 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $82 |
| Apr 30, 2020 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $42 |
| Apr 3, 2020 | MARYANN MALONEY AND ASSOCIATES | LEGAL CONSULTING | $1,000 |
| Mar 31, 2020 | CAMPAIGN SOLUTIONS | CREDIT CARD FEES | $1,034 |
| Mar 26, 2020 | MARYANN MALONEY AND ASSOCIATES | CAMPAIGN CONSULTING | $438 |
| Mar 26, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSLTING | $1,050 |
| Mar 5, 2020 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $1,546 |
| Mar 2, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,050 |
| Feb 29, 2020 | CAMPAIGN SOLUTIONS | DIGITAL CONSUTLING | $5,584 |
| Feb 12, 2020 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $3,729 |
| Feb 12, 2020 | AARON, THOMAS & ASSOCIATES, INC. | PRINTING | $11,730 |
| Feb 2, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,050 |
| Jan 31, 2020 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $32,147 |
| Jan 28, 2020 | RVC | RENT | $500 |
| Jan 27, 2020 | AMERICAN AIRLINES | TRAVEL | $467 |
| Jan 27, 2020 | AMERICAN AIRLINES | TRAVEL | $467 |
| Jan 27, 2020 | AMAZON | OFFICE SUPPLIES | $1,154 |
| Jan 27, 2020 | PATRASCU, EMANUEL | EXPENSE REIMBURSEMENT | $4,583 |
| Jan 23, 2020 | THE EAGLE GROUP | CAMPAIGN CONSTULING | $5,000 |
| Jan 21, 2020 | KATSUYA HOLLYWOOD | FOOD AND BEVERAGE | $62 |